KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 9391 |
AGENT: MA.CHERYLYNN GUICO |
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| COMPANY NAME: EDDIE AND YAHU ``G`` GOODS CORPORATION |
TERMS: COD |
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| ADDRESS: ALONG CAPITOL DRIVE CORNER SAMPAGUITA ST. BALANGA CITY BATAAN 2100 |
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| CONTACT PERSON: Mandy Dela Rosa |
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| CONTACT NO: / 09985915272 / |
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| INDUSTRY: EDDIE AND YAHU ``G`` GOODS CORPORATION |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2025-09-05 |
60282 |
EYGC-07072025 |
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|
OR AMOUNT |
OR DATE |
POSTED BY |
50605 |
|
55,500.00 |
|
JEMMARIE F. BARAQUIO |
|
Total Purchase: 56,000.00 |
Total Payment : 55,500.00 |
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| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
| Withholding Tax Recievable |
500.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 500.00 |
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Outstanding Balance:
0.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
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|
0.00 |
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